Accounts Payable Support Document
Open as: PDF or Word Document
C. Transfer to Fixed Assets
Click on "C. Transfer to Fixed Assets" from the Main Menu and the following window will appear:
Transfer to Fixed Assets
- OK: Click "OK" when you are ready to Transfer to Fixed Assets.
- Cancel: Click "Cancel" to cancel and return to the previous screen.
- PreView: Click this button to preview. Refer to GENERAL PREVIEW for more information.
- Print: Click this button to print. Refer to GENERAL PRINTING for more information.
- Print Compressed: Click this button to print. This is different from the "Print" option in that it will use less paper for the same report.
- File: Click this button to save on this computer. Refer to GENERAL FILE for more information.
- Cancel: Click "Cancel" to cancel and return to the previous screen.